|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TONDARPUR
|
UP-30-030-031-001/0018
(KARSUVA GARNT)
|
3130030000NRG23070920220314062
|
08/09/2022
|
LALARAM
|
3130030WL020891
|
LALARAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848633
|
|
LALARAM S/O TILAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TONDARPUR
|
UP-30-030-031-001/0254
(KARSUVA GARNT)
|
3130030000NRG23070920220314064
|
08/09/2022
|
DichhaRatn
|
3130030WL020891
|
DichhaRatn
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848632
|
|
DEEKSHA RATNA D/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TONDARPUR
|
UP-30-030-031-001/0254
(KARSUVA GARNT)
|
3130030000NRG23070920220314063
|
08/09/2022
|
RAM KUMAR
|
3130030WL020891
|
RAM KUMAR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848630
|
|
RAM KUMAR S/O KEDARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TONDARPUR
|
UP-30-030-031-001/135
(KARSUVA GARNT)
|
3130030000NRG23070920220314065
|
08/09/2022
|
JAY SINGH
|
3130030WL020891
|
JAY SINGH
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848634
|
|
JAI SINGH S/O RAM KISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TONDARPUR
|
UP-30-030-031-001/135
(KARSUVA GARNT)
|
3130030000NRG23070920220314066
|
08/09/2022
|
SUNITA DEVI
|
3130030WL020891
|
SUNITA DEVI
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848636
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TONDARPUR
|
UP-30-030-031-001/143
(KARSUVA GARNT)
|
3130030000NRG23070920220314070
|
08/09/2022
|
SAGIR
|
3130030WL020891
|
SAGIR
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848635
|
|
SAGEER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TONDARPUR
|
UP-30-030-031-001/143
(KARSUVA GARNT)
|
3130030000NRG23070920220314071
|
08/09/2022
|
SAKIYA
|
3130030WL020891
|
SAKIYA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848638
|
|
RAKIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TONDARPUR
|
UP-30-030-031-001/302
(KARSUVA GARNT)
|
3130030000NRG23070920220314074
|
08/09/2022
|
GANGARAM
|
3130030WL020891
|
GANGARAM
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848629
|
|
GANGA RAM S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TONDARPUR
|
UP-30-030-031-001/302
(KARSUVA GARNT)
|
3130030000NRG23070920220314073
|
08/09/2022
|
SAVITA
|
3130030WL020891
|
SAVITA
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848631
|
|
SAVITA W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TONDARPUR
|
UP-30-030-031-001/6
(KARSUVA GARNT)
|
3130030000NRG23070920220314077
|
08/09/2022
|
YUNUS
|
3130030WL020891
|
YUNUS
|
00354
|
PUNB0228600
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4741848637
|
|
INUS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|